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Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Лінолеум, фурнітура

Name: Лінолеум, фурнітура
SKU: UA-2019-07-26-001072-b
Price: 11028.3 UAH
Availability: InStock

Лінолеум з класом зносостійкості - громадські приміщення.

Expected value

UAH11,028.30

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА СУМСЬКОЇ ОБЛАСНОЇ РАДИ ОХТИРСЬКИЙ БУДИНОК-ІНТЕРНАТ ДЛЯ ГРОМАДЯН ПОХИЛОГО ВІКУ ТА ІНВАЛІДІВ

EDRPOU code:

03189417

Web site:

Not indicated

Address:

Україна, 42700, Сумська область, місто Охтирка, ВУЛИЦЯ ЧКАЛОВА, будинок 34

Rating:

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Main contact

Name:

Тетяна Миколаївна Масюк

Language skills:

—

Phone:

+380501956032

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум, фурнітура. Джерело фінансування: кошти обласного бюджету. Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 49 метр квадратний	Delivery period: Jul 26, 2019 – Aug 26, 2019	Place of delivery: Україна, 42700, Сумська область, м.Охтирка, вул. Чкалова, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 26, 2019, 12:07

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

Description:

Джерело фінансування: кошти обласного бюджету.

About procurement

Complain ID prozorro:

UA-2019-07-26-001072-b

Expected value:

UAH11,028.30 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Сукачев А.В.

Phone: +380505672751 EDRPOU:

2718807233

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір (лінолеум, фурнітура).pdf Download	Signed contract	Jul 26, 2019, 12:09
sign.p7s	Electronic signature	Jul 26, 2019, 12:10